| ID: |
1527835 |
| Reference Number/PO: |
RDTL-MS-SNAEM I P-KP-24-11 |
| Business Type: |
Food and Catering |
| Description: | FORNESMENTU HAHAN BA SEMM AINARO |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Nacional de Ambulancias e Emergência Médica |
| Institution Department/Agency: | Serviço Nacional de Ambulâncias e Emergência Médica |
| Institution Project Owner: |
Serviço Nacional de Ambulancias e Emergência Médica |
| Published Date: | 30-04-2025 |
| Proposal Reception Deadline: | 10-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN2347 | NATALIA DE ALMEIDA DA SILVA UNIP LDA | $680.00 |
Total $680.00 |
| ID | Description | Files |
|---|---|---|
